Civic Intelligence

Phillips Programs

990 • Fiscal year 2025 • EIN 54-0833311

Sep 01, 2024 to Aug 31, 2025 • Filed on Jan 15, 2026

Organization ProfileWWW.PHILLIPSPROGRAMS.ORG

View Organization Page

7010 Braddock RoadAnnandale, VA 22003

(703) 941-8810

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

38th percentile

2.2%

Higher net margin than 38% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$318,685

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

39th percentile

2.7%

Faster asset growth than 39% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-2.6%

Faster revenue growth than 26% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$27,159,489

Up $704,790 (+2.7%) from 2024

Net Assets

Up

$24,584,634

Up $426,985 (+1.8%) from 2024

Liabilities

Up

$2,574,855

Up $277,805 (+12%) from 2024

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin38th percentile

Revenue

Down

$25,082,203

Down $675,104 (-2.6%) from 2024

Expenses

Down

$24,540,915

Down $786,804 (-3.1%) from 2024

Net Income

Up

$541,288

Up $111,700 (+26%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $19,045,461Liabilities 2011: $4,505,933Net Assets 2011: $14,539,5282011Assets 2012: $19,713,504Liabilities 2012: $3,839,722Net Assets 2012: $15,873,7822012Assets 2013: $18,499,853Liabilities 2013: $2,391,586Net Assets 2013: $16,108,2672013Assets 2014: $17,878,233Liabilities 2014: $2,040,885Net Assets 2014: $15,837,3482014Assets 2015: $17,708,038Liabilities 2015: $1,335,771Net Assets 2015: $16,372,2672015Assets 2016: $18,417,968Liabilities 2016: $1,097,446Net Assets 2016: $17,320,5222016Assets 2017: $19,311,919Liabilities 2017: $824,228Net Assets 2017: $18,487,6912017Assets 2018: $20,808,321Liabilities 2018: $681,591Net Assets 2018: $20,126,7302018Assets 2019: $22,276,414Liabilities 2019: $271,685Net Assets 2019: $22,004,7292019Assets 2020: $25,233,043Liabilities 2020: $3,038,464Net Assets 2020: $22,194,5792020Assets 2021: $25,965,349Liabilities 2021: $283,890Net Assets 2021: $25,681,4592021Assets 2022: $24,790,311Liabilities 2022: $325,741Net Assets 2022: $24,464,5702022Assets 2023: $25,781,081Liabilities 2023: $734,400Net Assets 2023: $25,046,6812023Assets 2024: $26,454,699Liabilities 2024: $2,297,050Net Assets 2024: $24,157,6492024Assets 2025: $27,159,489Liabilities 2025: $2,574,855Net Assets 2025: $24,584,6342025

Highlighted filing

2025

Assets$27,159,489
Liabilities$2,574,855
Net Assets$24,584,634
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $15,729,9122011Expenses 2012: $16,018,1192012Expenses 2013: $15,678,3742013Revenue 2014: $15,815,651Expenses 2014: $16,170,231Net Income 2014: -$354,5802014Revenue 2015: $16,905,200Expenses 2015: $16,264,064Net Income 2015: $641,1362015Revenue 2016: $18,060,613Expenses 2016: $17,264,994Net Income 2016: $795,6192016Revenue 2017: $20,519,680Expenses 2017: $19,421,009Net Income 2017: $1,098,6712017Revenue 2018: $23,240,780Expenses 2018: $21,659,123Net Income 2018: $1,581,6572018Revenue 2019: $24,237,183Expenses 2019: $22,464,511Net Income 2019: $1,772,6722019Revenue 2020: $23,023,664Expenses 2020: $22,842,405Net Income 2020: $181,2592020Revenue 2021: $26,909,743Expenses 2021: $23,594,786Net Income 2021: $3,314,9572021Revenue 2022: $22,425,625Expenses 2022: $22,946,726Net Income 2022: -$521,1012022Revenue 2023: $24,334,916Expenses 2023: $24,000,385Net Income 2023: $334,5312023Revenue 2024: $25,757,307Expenses 2024: $25,327,719Net Income 2024: $429,5882024Revenue 2025: $25,082,203Expenses 2025: $24,540,915Net Income 2025: $541,2882025

Highlighted filing

2025

Revenue$25,082,203
Expenses$24,540,915
Net Income$541,288
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 15, 2026
Return Version
2024v5.5
Gross Receipts
$27,253,657
Mission and Program Overview

Mission

For over fifty years, phillips programs' special education day schools have served students from elementary grades through high school in nationally acclaimed facilities in annandale and fairfax, va, and laurel, md. Phillips career partners provides intensive career and technical education (cte) in a variety of career pathways: building trades in fairfax and loudoun county, 3d design and print at our virginia campuses and culinary arts and vertical farming at our maryland campus. Phillips family partners, a nationally recognized program, serves families and children with developmental, emotional and behavioral health needs through home and community-based counseling, education, family support, advocacy and aba services.

Phillips programs is a private, nonprofit organization serving over 500 children and their families annually in the washington metropolitan area. For more than 58 years, we have helped children where others could not - to prepare them to become successful and responsible. Phillips programs provide and support our youth with behavioral health wellness needs the knowledge and tools to see a better tomorrow and achieve lifelong success in their homes, jobs and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,570,389$11,548,051▼ $22,338
Investments in Publicly Traded Securities$7,045,234$5,522,765▼ $1,522,469
Savings and Temporary Cash Investments$3,062,460$5,234,324▲ $2,171,864
Accounts Receivable$1,601,448$2,352,337▲ $750,889
Cash and Non-Interest-Bearing Accounts$2,694,487$1,279,265▼ $1,415,222
Prepaid Expenses and Deferred Charges$183,247$247,790▲ $64,543
Total Assets$26,454,699$27,159,489▲ $704,790
Other Assets Total$297,434$974,957▲ $677,523
Liabilities
Grants Payable$1,722,023$1,403,336▼ $318,687
Other Liabilities$296,131$948,440▲ $652,309
Accounts Payable and Accrued Expenses$275,997$219,373▼ $56,624
Deferred Revenue$2,899$3,706▲ $807
Total Liabilities$2,297,050$2,574,855▲ $277,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,560,627$23,716,021▲ $155,394
Net Assets With Donor Restrictions$597,022$868,613▲ $271,591
Total Net Assets Fund Balance$24,157,649$24,584,634▲ $426,985
Total Liabilities and Net Assets / Fund Balance$26,454,699$27,159,489▲ $704,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,820,963$17,010,830$24,831,793
Equipment$511,931$2,595,132$3,107,063
Land$3,006,160-$3,006,160
Other Land Buildings$208,997$2,083,043$2,292,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$266,418-▲ $20,357-$286,775
2023$233,674-▲ $32,744-$266,418
2022$222,327-▲ $11,347-$233,674
2021$250,000-▼ $27,673-$222,327
2020$250,000---$250,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Piper Phillips CaswellPresident and CEOFT$287,319$31,366$318,685
Trixie Herbert Chief OperatingOfficer - Until 12/2024FT$213,051$38,345$251,396
Marbeth Ingle-levyChief People OfficerFT$171,030$36,207$207,237
Stacie ThompsonProgram DirectorFT$148,106$34,578$182,684
Renee FlowersProgram DirectorFT$135,127$23,390$158,517
Barbara MccollettBehavior SupervisorFT$126,704$25,254$151,958
Courtney GaskinsProgram DirectorFT$132,697$11,788$144,485
Roseann RenteriaDirector of Research & EvaFT$131,223$7,801$139,024

Board Members and Trustees

NameTitle
Dan IrvineChairperson
Stephen MastenVice Chairperson
Anne Slonin RafalTrustee
Carol Weld KingTrustee
Chely PryorTrustee
Dwayne CherryTrustee
Francis KargboTrustee
Jon SpaethTrustee
Mark FowlerTrustee
Trey TheimerTrustee
Walt DerengowskiTrustee
Zach WalkerTrustee
Melissa Panagides-buschTrustee - Until 10/2024
Erik LinnTrustee - Until 12/2024
Scott HeimbergSecretary
Mary AkinkugbeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,832
Program Service Revenue
$23,746,364
Investment Income
$656,898
Other Revenue
$74,109
All Other Contributions
$230,529
Change in Net Assets
$541,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,061,851
Revenue Not Reported on Financial Statements
$20,352
Revenue Not Reported on Form 990
$45,703
Total Revenue per Audited Statements
$25,107,554
Total Revenue per Form 990
$25,082,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,993,263
Other Expenses$5,547,652
Total Fundraising Expense$132,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,731,801$1,575,632$69,349$15,376,782
Occupancy$1,895,918$31,470-$1,927,388
Other Employee Benefits$1,327,824$136,797$2,510$1,467,131
Payroll Taxes$1,042,423$107,758$2,071$1,152,252
Depreciation Depletion$992,043$18,892-$1,010,935
Fees for Services Other$275,692$607,561$27,688$910,941
Office Expenses$733,662$117,868$5,657$857,187
Current Officers, Directors, Trustees, and Key Employees$551,898$62,220$2,528$616,646
Pension Plan Contributions$344,493$35,347$612$380,452
Conferences and Meetings$92,126$58,790$6,114$157,030
Travel$112,631$25,557$30$138,218
Information Technology$37,692$38,348$1,869$77,909
Fees for Services Accounting$14,829$32,681$1,498$49,008
Other Expenses$195$26,683$5,990$32,868
Fees for Services Legal$9,357$20,622$945$30,924
Interest-$21,234-$21,234
Fees for Service Investment Mgmnt Fees-$20,352-$20,352
Total Functional Expenses$21,355,728$3,052,668$132,519$24,540,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,679,597
Total Expenses per Form 990$24,540,915
Expenses per Audited Statements$24,520,563
Expenses Not Reported on Form 990$159,034
Expenses Not Reported on Financial Statements$20,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,452
Fundraising Gross Income$25,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$204,064$25,800$29,299$-3,499
Total Events$204,064$25,800$114,452$-88,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability, Current$948,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The federal form 990 is prepared by the phillips program's outside accounting firm. Phillips programs board of trustees finance committee reviews the draft federal form 990 and presents it to the full board of trustees for final approval prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is actively enforced by having board of trustees review and sign the conflict of interest policy annually. The policy is actively monitored by key employees to ensure that transactions are transparent and are not a source of conflict of interest.”

Form 990, Part VI, Section B, Line 15

“During 2018, a compensation study was conducted to review the salary of the president and ceo. Since then, cost of living increases have been provided similar to those provided to all staff. The chief operating officer of the organization reviews all the salaries and prepares the annual budget. Annual budgets are then presented to the board of trustees finance committee as well as to state government agencies for approval. Deliberation and approval of the salary increases within the annual budget is documented.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Phillips Programs
EIN
54-0833311
Phone
7039418810
Address
7010 BRADDOCK ROAD, ANNANDALE, VA 22003

Signing Officer

Name
Piper Phillips Caswell
Title
President and CEO
Phone
7039418810
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Piper Phillips Caswell
Formed
1967
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
280
Volunteers
47

Preparer

Firm
Cbiz Advisors LLC
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Frank Smith
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The board has formed a board-designated quasi-endowment fund. As required by gaap, net assets associated with endowment funds, including funds designated by the board to function as quasi-endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. As a result, phillips' endowment fund is included in unrestricted net assets, as the restrictions were imposed by the board and not an outside donor. The balance of board-designated quasi-endowment fund was $266,418 as of august 31, 2025.”

PART X, LINE 2:

“For the year ended august 31, 2025, no provision for income taxes was made, as phillips had no net unrelated business income and did not identify any uncertainty in income taxes requiring recognition or disclosure in these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 114,452. Rental expense 44,582.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 114,452. Rental expense 44,582.”

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IRS990/ActivityOrMissionDesc0PHILLIPS PROGRAMS IS A PRIVATE, NONPROFIT ORGANIZATION SERVING OVER 500 CHILDREN AND THEIR FAMILIES ANNUALLY IN THE WASHINGTON METROPOLITAN AREA. FOR MORE THAN 58 YEARS, WE HAVE HELPED CHILDREN WHERE OTHERS COULD NOT - TO PREPARE THEM TO BECOME SUCCESSFUL AND RESPONSIBLE. PHILLIPS PROGRAMS PROVIDE AND SUPPORT OUR YOUTH WITH BEHAVIORAL HEALTH WELLNESS NEEDS THE KNOWLEDGE AND TOOLS TO SEE A BETTER TOMORROW AND ACHIEVE LIFELONG SUCCESS IN THEIR HOMES, JOBS AND COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1631366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1738345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1836207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1934578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2325254
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN MASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY AKINKUGBE
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT HEIMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4DWAYNE CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5WALT DERENGOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCIS KARGBO
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL WELD KING
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIK LINN
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA PANAGIDES-BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm11CHELY PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE SLONIN RAFAL
IRS990/Form990PartVIISectionAGrp/PersonNm13JON SPAETH
IRS990/Form990PartVIISectionAGrp/PersonNm14TREY THEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm15ZACH WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm16PIPER PHILLIPS CASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17TRIXIE HERBERT CHIEF OPERATING
IRS990/Form990PartVIISectionAGrp/PersonNm18MARBETH INGLE-LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm19STACIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm20RENEE FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm21COURTNEY GASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm22ROSEANN RENTERIA
IRS990/Form990PartVIISectionAGrp/PersonNm23BARBARA MCCOLLETT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16287319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17213051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18171030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19148106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20135127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21132697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22131223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23126704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE - UNTIL 12/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE - UNTIL 10/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17OFFICER - UNTIL 12/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF RESEARCH & EVA
IRS990/Form990PartVIISectionAGrp/TitleTxt23BEHAVIOR SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0178264
IRS990/FundraisingDirectExpensesAmt0114452
IRS990/FundraisingGrossIncomeAmt025800
IRS990/GainOrLossGrp/OtherAmt0382
IRS990/GainOrLossGrp/SecuritiesAmt0447831
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0196039
IRS990/GrantsPayableGrp/BOYAmt01722023
IRS990/GrantsPayableGrp/EOYAmt01403336
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02460133
IRS990/GrossReceiptsAmt027253657
IRS990/GrossRentsGrp/RealAmt0121712
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01869
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038348
IRS990/InformationTechnologyGrp/ProgramServicesAmt037692
IRS990/InformationTechnologyGrp/TotalAmt077909
IRS990/InterestGrp/ManagementAndGeneralAmt021234
IRS990/InterestGrp/TotalAmt021234
IRS990/InvestmentIncomeGrp/ExclusionAmt0208685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208685
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07045234
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05522765
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021689005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011570389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011548051
IRS990/LandBldgEquipCostOrOtherBssAmt033237056
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0118
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02012302
IRS990/LessRentalExpensesGrp/RealAmt044582
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR OVER FIFTY YEARS, PHILLIPS PROGRAMS' SPECIAL EDUCATION DAY SCHOOLS HAVE SERVED STUDENTS FROM ELEMENTARY GRADES THROUGH HIGH SCHOOL IN NATIONALLY ACCLAIMED FACILITIES IN ANNANDALE AND FAIRFAX, VA, AND LAUREL, MD. PHILLIPS CAREER PARTNERS PROVIDES INTENSIVE CAREER AND TECHNICAL EDUCATION (CTE) IN A VARIETY OF CAREER PATHWAYS: BUILDING TRADES IN FAIRFAX AND LOUDOUN COUNTY, 3D DESIGN AND PRINT AT OUR VIRGINIA CAMPUSES AND CULINARY ARTS AND VERTICAL FARMING AT OUR MARYLAND CAMPUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024157649
IRS990/NetAssetsOrFundBalancesEOYAmt024584634
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0448213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0448213
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-88652
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-88652
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt077130
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077130
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023716021
IRS990/NoncashContributionsAmt01745
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IRS990/OfficeExpensesGrp/FundraisingAmt05657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117868
IRS990/OfficeExpensesGrp/ProgramServicesAmt0733662
IRS990/OfficeExpensesGrp/TotalAmt0857187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01327824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01467131
IRS990/OtherExpensesGrp/Desc0STAFF SUPPORT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SPECIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt01601
IRS990/OtherExpensesGrp/FundraisingAmt14057
IRS990/OtherExpensesGrp/FundraisingAmt25990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326683
IRS990/OtherExpensesGrp/ProgramServicesAmt083816
IRS990/OtherExpensesGrp/ProgramServicesAmt156197
IRS990/OtherExpensesGrp/ProgramServicesAmt253131
IRS990/OtherExpensesGrp/ProgramServicesAmt3195
IRS990/OtherExpensesGrp/TotalAmt0146572
IRS990/OtherExpensesGrp/TotalAmt1112008
IRS990/OtherExpensesGrp/TotalAmt255078
IRS990/OtherExpensesGrp/TotalAmt332868
IRS990/OtherLiabilitiesGrp/BOYAmt0296131
IRS990/OtherLiabilitiesGrp/EOYAmt0948440
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt084336
IRS990/OtherRevenueMiscGrp/ExclusionAmt11295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11295
IRS990/OtherRevenueTotalAmt085631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01575632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013731801

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,159,489
Liabilities
$2,574,855
Net assets
$24,584,634
Revenue
$25,082,203
Expenses
$24,540,915
Net income
$541,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.2$2.57$24.6$25.1$24.5$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$2.30$24.2$25.8$25.3$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.73$25.0$24.3$24.0$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.33$24.5$22.4$22.9$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.28$25.7$26.9$23.6$3.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$3.04$22.2$23.0$22.8$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.27$22.0$24.2$22.5$1.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.68$20.1$23.2$21.7$1.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.82$18.5$20.5$19.4$1.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$1.10$17.3$18.1$17.3$0.80
2015Detailed filing. Detailed filing data is available for this year.$17.7$1.34$16.4$16.9$16.3$0.64
2014Detailed filing. Detailed filing data is available for this year.$17.9$2.04$15.8$15.8$16.2$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$2.39$16.1$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$3.84$15.9$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$4.51$14.5$15.7